162344 08/07/2008 h i CITY OF CARMEL, INDIANA VENDOR 358710 Page 1 of 1
i ONE CIVIC SQUARE H D SUPPLY WATERWORKS LTD CHECK AMOUNT: $74.88
CARMEL, INDIANA 46032 P 0 BOX 91036
or° CHICAGO IL 67693 CHECK NUMBER: 162344
CHECK DATE: 8/712008
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
1 651 5023990 7581437 74.88 MATERIALS SUPPLIES
r rr r upprecmre y -our prompa yruy mrrsr.
Date Ordered Date Shipped Customer PO No. Job Name Job No. Bill of Ladm Shipped Via Order Number
7/16/08 7/17/08 VERBAL RANDY MARKING PAINT OUR TRUCK 7581437
:Product Code Desen an
tion Qutity Quaan[V Back- Price Per Amount
P Ordcred Shipped Oide�cd
96PAINT17G 17 OZ GREEN MARKING PAINT 24 24 3.12000 EA 74.88
1242
Terms Subtotal
NET 30 74.88
Freight Delivery Handling Restock Misc Tax Invoice Total
74.88
THANK YOU FOR YOUR ORDER
VISIT Please pay this amount
WATERWORKS.HDSUPPLY.COM
FOR OTHER SERVICES OFFERED
HDSWW INDIANAPOLIS IN -E
Branch 509
7281 East 30th St Page: 1
Indianapolis IN 46219
03661 Invoice: 7581437
TERMS AND CONDITIONS OF Sli r
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to pthe, documpYS 0.r:a no p I..... rs t o: condition in addition to ,r Conf -Ct :'nth, or mconsrstonr With those P'ov'51OPS T hroe d.c nr +r,•
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r+NL "'E9LCdl CLA M'NG Ti i,!4 B'JYEH FOR DEf FCTiVE GOODS IIp FES"F:CTtVE OF W4EFfiFH THE CLAIM OF DU,n R OR THE Pt HSOIJ CLAIIAING THHI 1jGA1
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.!lA ^r'hanRECT DAnAAGF SEUCri AS LOSE PHI 1FIIS OR DErAV LAviAULS EVEN IF SUG LA, 'AOESIVERE F;,RE�EF 4Bi.E ^.R Ct('i; .D 3`'SELLERE DP.� ^Cu
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through final en apnnil and in any ar)rn :'uatraLve or nans,uotcy peicee Any ca;v3e of achon tnat Sall has against Buyer mail Sir
rice HOme DoPOt Supply. Inc or Io a"y otfilla[e Oi The M,nte D:•o SuPPN ;pc
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(VOUCHER 086002 WARRANT ALLOWED
�B6201 IN SUM OF
HD SUPPLY WATERWORKS LTD (NA7
y g.O. Box 91036
CHICAGO, IL 60693
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
'O INV ACCT AMOUNT Audit Trail Code
7581437 01- 7200 -02 $7488
Voucher Total $74.88
I
c
Ill distribution ledger classification if
;laim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Re".1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
86201
HD SUPPLY WATERWORKS LTD (NATIONAL Purchase Order No.
P 0 Box 91036 Terms
CHICAGO, IL 60693 Due Date 7/28/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/28/2008 7581437 $74.88
iereby certify that the attached invoice(s), or bill(s) is (are) true and
xrect and I have audited same in accordance with IC 5- 11 -10 -1 6 u
Date Officar